Abbreviated Company Accounts - ARCOS CONSULTANCY LIMITED

Abbreviated Company Accounts - ARCOS CONSULTANCY LIMITED

ARCOS CONSULTANCY LIMITED - Company Information

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Registered Number 04985934

ARCOS CONSULTANCY LIMITED

Abbreviated Accounts

31 December 2015

ARCOS CONSULTANCY LIMITED Registered Number 04985934

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 18,371 21,403
18,371 21,403
Current assets
Debtors 11,649 2,090
Cash at bank and in hand 27,290 29,121
38,939 31,211
Creditors: amounts falling due within one year (31,433) (14,515)
Net current assets (liabilities) 7,506 16,696
Total assets less current liabilities 25,877 38,099
Creditors: amounts falling due after more than one year (20,525) (37,740)
Total net assets (liabilities) 5,352 359
Capital and reserves
Called up share capital 150 150
Profit and loss account 5,202 209
Shareholders' funds 5,352 359
  • For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 July 2016

And signed on their behalf by:
Mr J Hemingway, Director

ARCOS CONSULTANCY LIMITED Registered Number 04985934

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2015 78,223
Additions 1,750
Disposals -
Revaluations -
Transfers -
At 31 December 2015 79,973
Depreciation
At 1 January 2015 56,820
Charge for the year 4,782
On disposals -
At 31 December 2015 61,602
Net book values
At 31 December 2015 18,371
At 31 December 2014 21,403